Reporting and Deliverables. 15 Timeliness of the Delivery of Reports and Deliverables AR-30, AR-31, AR-32, and AR-33 Reports and Deliverables shall be delivered to the Department and/or its designee within the time period specified. a) Due monthly: Within ten (10) Calendar Days of end of the reporting month. Monthly $250 for each Calendar Day past the due date that a report or Deliverable is not submitted. Measured as the difference between the date a report is delivered to the Department and the due date.
Reporting and Deliverables. AR-28 The Contractor shall provide, at no additional cost, ad hoc reports in formats required by the Department. The Contractor shall provide the Department with priority positioning for delivery of ad hoc report requests made by the Department or its designee regarding Plan-specific financial and statistical files, Participant Services, network adequacy, and utilization reports. The Contractor shall acknowledge report requests within one (1) Business Day and shall provide an expected timeline for completion and delivery. AR-29 The Contractor shall provide regular monthly, quarterly and annual reports and/or deliverables as specified. Reports that provide utilization, claims reporting, and administrative services data by Plan and by subgroup shall be provided in a format subject to customization by and approval of the Department. The subgroups at a minimum are Active, OPS and COBRA. AR-30 Reports shall contain all such data/details as required by the Department. Reports shall be delivered electronically to the Department and/or its designee, and in hard copy by request. Reports that contain proprietary, trade secret and/or Confidential Information shall also be delivered in a redacted format at the same time as the non-redacted format; the redacted report is only required to be delivered electronically.
Reporting and Deliverables. The student must submit a brief summary when the internship is 50 percent complete. The summary abstract instructions on page 2 may be used for this report. • The student must complete a summary abstract once their internship is complete. Use instructions on page 2. • The student must complete a satisfactory final report once their internship is complete. Instructions are on page 3-4. • Final reports, abstracts and any other deliverable promised in the application must be reviewed and approved by the utility before being sent to the DEED administrator. • All reporting for the DEED scholarship (mid-point report, abstract, final report) must be submitted through DEED’s scholarship management system, the same platform where the application was submitted. Use this link xxxx://xxxxxxx.xxx/APPASchol, log in, and upload required documents. Student Career Assistance: • The Association’s website includes resources for students considering career opportunities in public power. Visit xxx.xxxxxxxxxxx.xxx/xxxxx/xxxxxxxxx to view videos on public power careers, scholarships opportunities, and other helpful information on energy related careers in public power. • Students may take advantage of the Association’s Career Website at xxxxx://xxxxxxx.xxxxxxxxxxx.xxx to post their résumé or view job openings at public power utilities across the country. • Students may become a member of the Association.
Reporting and Deliverables. 29 The Vendor shall prepare and provide, at no additional cost, ad hoc reports in formats required by the Department. The Vendor shall provide the Department with priority positioning for delivery of ad hoc report requests made by the Department or its designee regarding Plan-specific financial and statistical files, Participant services, network adequacy, patient management and utilization reports. The Vendor shall acknowledge report requests within one (1) business day and shall provide an expected timeline for completion and delivery.
Reporting and Deliverables. PG-3 Claims Overpayment Report Reports and Deliverables that are provided to the Department shall be accurate. 100 percent (100%) of all reports and Deliverables provided to the Department shall be both mathematically accurate and substantively accurate. Monthly $1,000 per report of deliverable. Per each determination of failure, ie, omission, inaccuracy, error. Standard Reports Reports and Deliverables that are provided to the Department shall be accurate. 100 percent (100%) of all reports and Deliverables provided to the Department shall be both mathematically accurate and substantively accurate. Weekly, Monthly, Quarterly, Annually $1,000 per report of Deliverable. Per each determination of failure, i.e., omission, inaccuracy, error. Ad Hoc Reports Reports and Deliverables that are provided to the Department shall be accurate. 100 percent (100%) of all reports and Deliverables provided to the Department shall be both mathematically accurate and substantively accurate. Within 72 hours after the receipt of the request. $1,000 per report of Deliverable. Per each determination of failure, ie, omission, inaccuracy, error. Final Annual Claims Audit Report Reports and Deliverables that are provided to the Department shall be accurate. Annually during the Contract term. $1,000 per report of Deliverable. Per each determination of failure, ie, omission, inaccuracy, error.
Reporting and Deliverables. 12. Timeliness of the Delivery of Reports and Deliverables Reports and deliverables shall be delivered to the Department and/or the Department's designee within the time period specified. a.) Due monthly: Within 10 Calendar Days of the end of the reporting month Monthly $250 per day for each Calendar Day past the due date that a report or deliverable is not received. Measured as the difference between the date a report is delivered to the Department and the due date.
Reporting and Deliverables. 69 The Awarded Respondent shall acknowledge all report requests within one (1) business day and shall provide an expected completion and delivery date. Such reports may include, but are not limited to, Plan-specific financial and statistical data. 70 The Awarded Respondent shall provide all required reports and/or deliverables to the Department and/or its authorized third parties in a format specified by Department that provides utilization, claims reporting, and administrative services (i.e. administrative services only fees, or fees for optional clinical management programs) data both by plan (Standard or Health Investor), and by subgroup. The subgroups at a minimum are: Active, COBRA, Retirees Under 65, and Retirees 65 and Over. Note: Department anticipates that the subgroups will ultimately include variable hour (hourly) employees. The Department shall have access to these reports to ensure program integrity.
Reporting and Deliverables. The Consultant will report to the Operation Leader in charge of the assignment. All reports (draft and final) should be produced in English and be made available in hard copy and in electronic format (in Word and Excel as well as in pdf-format) to the Lenders. All written communication between the Consultant and the Lenders and the Sponsor should be in English. The Consultant will need to work closely with relevant staff of the Lenders to provide the information needed by the Lenders during the Project evaluation process. The Consultant should submit the deliverables as follows:
Reporting and Deliverables. PG-23 Timeliness of the Delivery of Reports and Deliverables Reports and Deliverables shall be delivered to the Department and/or the Department's designee within the time period a.) Due weekly: Within two (2) Business Days of receipt of the enrollment file Weekly $250 per day for each Business Day past the due date that a report or Deliverable is not received
Reporting and Deliverables. The Grant Recipient shall fulfill the reporting requirements and deliverables described in Annex A; as the case may be, the Grant Recipient may entitle the Travel Agency to provide directly the requested information to the Grantor, which is hereby 4. HLÁŠENÍ A VÝSTUPY: Příjemce grantu musí splnit požadavky na podávání zpráv a výstupů popsané v příloze A; příjemce grantu může případně zmocnit cestovní kancelář k přímému poskytnutí požadovaných informací poskytovateli, což poskytovatel tímto akceptuje. Poskytovatel accepted by the Grantor. The Grantor may enter into contact directly with the Travel Agency used if any for such purpose and the Grant Recipient hereby commits to collaborate to ensure the Travel Agency is providing to the Grantor all the necessary information on the use of the Grant. může přímo kontaktovat cestovní kancelář použitou za tímto účelem a příjemce grantu se tímto zavazuje spolupracovat na zajištění toho, aby cestovní kancelář poskytla poskytovateli všechny potřebné informace o využití grantu.
